PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 16061427304 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 16050402772 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 111 | 06/15/2016 | Paid | $920.02 |